- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… more
- Dow Jones (New York, NY)
- …technologies. About the Role: This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to ... meeting quarterly and annual requirements. + Oversee additional dedicated Internal Controls / SOX Compliance...with business groups and help address internal control related issues. + Maintain the SOX … more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ... bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise… more
- S&P Global (New York, NY)
- …Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:** ... Technology. + 10+ years of experience in technology risk management and internal controls implementation, including both building and operating a function.… more
- City National Bank (Jersey City, NJ)
- …audit plan as necessary. Evaluate and escalate opportunities for internal control improvements. * Support FDICIA / SOX activities, including overseeing ... management committees, and champions the development of an effective internal control environment. WHAT WILL YOU DO?...of audit issues using analytics. * Advise Executives on internal controls and governance during audit fieldwork… more
- JPMorgan Chase (Jersey City, NJ)
- …initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director at JPMorgan Chase within the Cybersecurity Technology and Controls , ... inner workings of complex architectures and identify risks and control gaps will enable the firm to enhance its...- such as end to end product assessments, technical controls assessments, thematic risk analysis - and the development… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Partner as trusted advisor to the TV Networks ... areas. + Ensure that operational and design effectiveness of internal controls over financial reporting is maintained... over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. + Manage both external and internal… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …they are rigorously followed with respect to Oracle System Configuration ensuring ITGC SOX Controls . This includes all Finance related applications, external and ... As an Associate Director of ERP Applications Product Manager, you will grow an... internal Responsible to ensure that all software, platform, and SaaS including… more
- ADP (Roseland, NJ)
- …capabilities, strengths, and products applicable to each BU + ensure adherence to SOX controls and support audit requests Ensure efficient and cost-effective ... **ADP is hiring a Director , International Treasury.** + _Are you a treasury...teams, FP&A, CAPER (consolidations, accounting, policy external reporting) team, internal counsel, and tax professionals + optimization of bank… more
- Robert Half Finance & Accounting (New York, NY)
- …logistics for Funds/JVs + Tax tracker monitoring + Review procedures for returns + Control owner for Private Credit Funds SOX topics + Support for Closings ... Description Robert Half Financial Services are hiring for a Private Credit Tax Director role for a global Investment firm with offices in downtown Manhattan and… more
- NBC Universal (New York, NY)
- …+ Thorough understanding of accounting principles (USGAAP) and control environment (eg SOX ) with a strong audit background ( internal or external) preferred + ... prioritization of Continuous Improvements impacting the Global processes within R2R Control Environment + Establish and maintain an appropriate accounting control… more
- Mitsubishi Chemical Group (New York, NY)
- …control background is required + Minimum 10 years of internal audit, internal control , SOX , risk management, public accounting or other related ... Plan to verify whether corporate governance, risk management, and internal control systems are in place and...and operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based… more
- embecta (Parsippany, NJ)
- …of our diverse and global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will be part of the embecta's IT Solutions ... on the job) **SAP IT Audit Finance & Procurement Controls ** + Owns SAP IT general controls ...& delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance & Procurement audits + Document… more
- TD Bank (New York, NY)
- …regulations + Demonstrated strong conceptual and analytical abilities + Strong internal control orientation + Exceptional problem-solving skills, communication ... Independent Capital Evaluation including review of processes, procedures, and controls to ensure that the business, control ,...Front Office, other second-line of defense risk partners, and Internal Audit. + Deliver Capital Risk input into US… more
- Merck (Rahway, NJ)
- …integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent ... public accounting, or general accounting. + Experience with audit methodology and internal controls . + Excellent interpersonal skills, including the ability to… more
- S&P Global (New York, NY)
- …In-depth knowledge of **subscription revenue models and ACV** . + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to engage ... **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The S&P Global...+ Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting.… more
- Sanofi Group (Morristown, NJ)
- …on strategic planning forecasts + Represent company's interests and ensure high compliance with SOX and internal controls **Data Management & Analytics** + ... to Sanofi's distribution and channel operations, reporting directly to the Senior Director , Trade and Channel Distribution. This role focuses primarily on optimizing… more
- Turner & Townsend (Newark, NJ)
- …resource requirement and availability impacts on the schedule and recommend recovery options. + SOX control responsibilities may be part of this role, which are ... and areas requiring attention and communicate to the Project Director and Team. + Communicate and collaborate with both... and Team. + Communicate and collaborate with both internal and external clients on the project schedule. +… more